Good to know before ticking the “exonerated” box when adding a client:<\/b><\/p>\n
Exonerated customers are customers who do not need to pay VAT due to a special status, such as embassies. It is therefore important to check that you do not tick this box by mistake. (this is important, for example, for your annual clients list).<\/p>\n
If you mean that your customer is a private individual: do not tick the “exonerated” box and simply do not fill in a VAT number: your customer will be marked as a private individual.\u00a0<\/p>\n
If you checked “exonerated” because you wanted to charge 0% VAT on a specific item or invoice, the correct way to proceed is probably one of these :<\/b><\/p>\n If you are a franchisee, the VAT will automatically go to 0%…<\/p>\n<\/li>\n If the customer is outside Belgium, VAT at 0% will be the default rate.<\/p>\n<\/li>\n If you are under the reverse charge procedure (co-contractor) in the construction industry, make sure that your items are marked as “services” and not as “goods”, and select 0% VAT<\/p>\n<\/li>\n If you are subject to VAT and only pass on an expense to a customer, you must also charge VAT to that customer.<\/p>\n<\/li>\n If you would like to apply 0% VAT for any other reason, please contact our support department.<\/p>\n<\/li>\n<\/ol>\n If you have any questions about this or any other subject, please feel free to contact us in the chat. We are here to help you \ud83e\udd17<\/p>\n","protected":false},"excerpt":{"rendered":" Careful read this if you’re not sure!<\/p>\n","protected":false},"featured_media":0,"template":"","class_list":["post-20523","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"\n\n